Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
14/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 110,100 | 05/11/2018 | FFC/2018-19/P/31 | Expenditures | 45,000 | |||||||
30/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 3,379 | 14/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 48,000 | |||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/23 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/26 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/20 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:07:41 AM. |